Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_543146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-008-008/359
(THULUKANUR) 		2907008000NRG23140720220308948 15/07/2022 Kaniyammal 2907008WL022680 Kaniyammal 00176 IDIB000A033 1686 1686 Processed 25/07/2022 014734089 Kaniyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/508
(THULUKANUR) 		2907008000NRG23140720220308949 15/07/2022 Dhanapal 2907008WL022680 Dhanapal 00176 IDIB000A033 1686 1686 Processed 25/07/2022 014734089 Dhanapal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/508
(THULUKANUR) 		2907008000NRG23140720220308950 15/07/2022 SARKKARAIYAMMAL 2907008WL022680 SARKKARAIYAMMAL 00176 IDIB000A033 1686 1686 Processed 25/07/2022 014734089 SARKKARAIYAMMAL INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/940
(THULUKANUR) 		2907008000NRG23140720220308951 15/07/2022 Anajalai 2907008WL022680 Anajalai 00176 IDIB000A033 1686 1686 Processed 25/07/2022 014734089 Anajalai INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_543146 Indian Bank IDIB000A033 ATTUR 6744

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